Abm Electrical Wholesale started in year 2002 as Private Limited Company with registration number 04419229. The Abm Electrical Wholesale company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Cheshire at 123 Wellington Road South. Postal code: SK1 3TH. Since Friday 3rd May 2002 Abm Electrical Wholesale Limited is no longer carrying the name Wildset.
The company has 2 directors, namely Robert A., Mark A.. Of them, Mark A. has been with the company the longest, being appointed on 1 November 2011 and Robert A. has been with the company for the least time - from 1 June 2016. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 123 Wellington Road South |
Office Address2 | Stockport |
Town | Cheshire |
Post code | SK1 3TH |
Country of origin | United Kingdom |
Registration Number | 04419229 |
Date of Incorporation | Wed, 17th Apr 2002 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 28th February |
Company age | 22 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Abm Electrical Holdings Limited from Stockport, United Kingdom. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Abm Electrical Holdings Limited
123 Wellington Road South, Reddish, Stockport, SK1 3TH, United Kingdom
Legal authority | Companies Act 1985 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Register Of Companies For England And Wales |
Registration number | 05908628 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Wildset | May 3, 2002 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 743 877 | 754 745 | 788 003 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 30 408 | 12 817 | 38 807 | |||||||
Cash Bank On Hand | 38 807 | 9 041 | 20 857 | 41 829 | 25 061 | 60 819 | 36 589 | 44 366 | ||
Current Assets | 1 373 612 | 1 377 025 | 1 304 927 | 1 275 237 | 1 250 272 | 1 269 661 | 1 281 856 | 1 262 536 | 1 429 706 | 1 395 478 |
Debtors | 1 035 703 | 1 049 745 | 932 355 | 915 366 | 865 359 | 848 739 | 907 671 | 852 741 | 978 502 | 914 810 |
Net Assets Liabilities | 788 003 | 762 979 | 747 629 | 729 875 | 723 681 | 724 558 | 782 615 | 714 843 | ||
Net Assets Liabilities Including Pension Asset Liability | 743 877 | 754 745 | 788 003 | |||||||
Other Debtors | 8 724 | 9 177 | 8 528 | 22 163 | 34 109 | 21 466 | 21 368 | |||
Property Plant Equipment | 38 809 | 49 273 | 36 113 | 22 178 | 20 120 | 34 401 | 68 711 | 52 615 | ||
Stocks Inventory | 307 501 | 314 463 | 333 765 | |||||||
Tangible Fixed Assets | 42 226 | 58 551 | 38 809 | |||||||
Total Inventories | 333 765 | 350 830 | 364 056 | 379 093 | 349 124 | 348 976 | 414 615 | 436 302 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 9 000 | 9 000 | 9 000 | |||||||
Profit Loss Account Reserve | 734 877 | 745 745 | 779 003 | |||||||
Shareholder Funds | 743 877 | 754 745 | 788 003 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 113 023 | 129 517 | 27 502 | 120 678 | 127 459 | 120 161 | 130 801 | 148 416 | ||
Amounts Owed By Group Undertakings | 562 388 | 562 388 | 562 388 | 562 388 | 562 388 | 562 388 | 562 388 | |||
Average Number Employees During Period | 13 | 15 | 15 | 14 | 13 | 13 | 13 | |||
Creditors | 2 945 | 11 850 | 6 364 | 561 964 | 578 295 | 190 246 | 143 484 | 96 722 | ||
Creditors Due After One Year | 8 244 | 9 704 | 2 945 | |||||||
Creditors Due Within One Year | 663 717 | 669 296 | 551 679 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 891 | 11 517 | 18 841 | |||||||
Disposals Property Plant Equipment | 23 790 | 26 325 | 22 514 | |||||||
Finance Lease Liabilities Present Value Total | 11 850 | 6 364 | 13 162 | 8 067 | 2 972 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 494 | 12 105 | 7 464 | 6 781 | 11 543 | 10 640 | 17 615 | |||
Net Current Assets Liabilities | 709 895 | 707 729 | 753 248 | 725 556 | 717 880 | 707 697 | 703 561 | 881 978 | 858 747 | 759 289 |
Number Shares Allotted | 9 000 | 9 000 | ||||||||
Other Creditors | 270 222 | 215 024 | 217 574 | 237 541 | 18 949 | 21 048 | 20 717 | |||
Other Taxation Social Security Payable | 53 342 | 47 212 | 74 546 | 75 310 | 59 960 | 99 662 | 118 903 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 151 832 | 178 790 | 160 844 | 142 856 | 147 579 | 154 562 | 199 512 | 201 031 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 109 | 1 575 | 1 359 | 339 | ||||||
Provisions For Liabilities Charges | 1 831 | 1 109 | ||||||||
Secured Debts | 324 432 | 243 459 | 248 172 | |||||||
Share Capital Allotted Called Up Paid | 9 000 | 9 000 | 9 000 | |||||||
Tangible Fixed Assets Additions | 45 392 | 2 321 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 177 234 | 192 945 | 151 832 | |||||||
Tangible Fixed Assets Depreciation | 135 008 | 134 394 | 113 023 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 417 | 12 998 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 031 | 34 369 | ||||||||
Tangible Fixed Assets Disposals | 29 681 | 43 434 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 26 958 | 5 844 | 8 337 | 4 723 | 29 497 | 44 950 | 1 519 | |||
Total Assets Less Current Liabilities | 752 121 | 766 280 | 792 057 | 774 829 | 753 993 | 729 875 | 723 681 | 916 379 | 927 458 | 811 904 |
Total Borrowings | 248 172 | 283 629 | 221 748 | 209 717 | 228 702 | 237 008 | 190 246 | 143 484 | ||
Trade Creditors Trade Payables | 218 058 | 264 670 | 269 844 | 265 444 | 254 887 | 403 487 | 449 807 | |||
Trade Debtors Trade Receivables | 344 254 | 293 794 | 277 823 | 323 120 | 256 244 | 394 648 | 331 054 | |||
Bank Borrowings | 218 751 | 177 084 | 135 417 | |||||||
Bank Borrowings Overdrafts | 177 084 | 135 417 | 93 750 | |||||||
Number Shares Issued Fully Paid | 9 000 | 9 000 | 9 000 | 9 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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